Board Approves FY26 Payment to Powell for Supplies
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Description
The Board approved a payment of $4,341.42 to Powell for supplies or services procured under FY26 obligations. The purchase was processed via a "Then and Now" Certificate.
Contract Details
Contract Amount
$4,341.42
Vendor
POWELL
Agency
Greene County Vocational School District, OH
Contract Type
SUPPLIES
Document Date
May 13, 2026
Contract Term
FY26 obligations
Renewal Date
2027-06-30
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